Civic Intelligence

Forgotten Angels Foundation

990 • Fiscal year 2015 • EIN 45-2687322

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization ProfileWWW.FORGOTTENANGELS.ORG
7918 Broadway Ste 106Pearland, TX 77581

(832) 243-5925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$43,527

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,657,943

Up $1,227,500 (+28%) from 2014

Net Assets

Up

$2,383,613

Up $652,760 (+38%) from 2014

Liabilities

Up

$3,274,330

Up $574,740 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$1,281,134

Up $728,879 (+132%) from 2014

Expenses

Up

$639,192

Up $192,688 (+43%) from 2014

Net Income

Up

$641,942

Up $536,191 (+507%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $39,894Liabilities 2011: $21,9802011Assets 2012: $3,703,326Liabilities 2012: $2,222,988Net Assets 2012: $1,480,3382012Assets 2013: $3,837,218Liabilities 2013: $2,212,116Net Assets 2013: $1,625,1022013Assets 2014: $4,430,443Liabilities 2014: $2,699,590Net Assets 2014: $1,730,8532014Assets 2015: $5,657,943Liabilities 2015: $3,274,330Net Assets 2015: $2,383,6132015Assets 2016: $5,724,643Liabilities 2016: $3,949,895Net Assets 2016: $1,774,7482016Assets 2017: $5,465,798Liabilities 2017: $3,662,056Net Assets 2017: $1,803,7422017Assets 2018: $5,254,808Liabilities 2018: $3,505,790Net Assets 2018: $1,749,0182018Assets 2019: $5,604,362Liabilities 2019: $3,314,823Net Assets 2019: $2,289,5392019Assets 2020: $6,026,216Liabilities 2020: $3,695,634Net Assets 2020: $2,330,5822020Assets 2021: $5,277,111Liabilities 2021: $725,416Net Assets 2021: $4,551,6952021Assets 2022: $5,182,031Liabilities 2022: $697,132Net Assets 2022: $4,484,8992022Assets 2024: $6,137,637Liabilities 2024: $1,961,313Net Assets 2024: $4,176,3242024

Highlighted filing

2015

Assets$5,657,943
Liabilities$3,274,330
Net Assets$2,383,613
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $72,490Expenses 2011: $54,576Net Income 2011: $17,9142011Expenses 2012: $275,3382012Revenue 2013: $525,531Expenses 2013: $380,767Net Income 2013: $144,7642013Revenue 2014: $552,255Expenses 2014: $446,504Net Income 2014: $105,7512014Revenue 2015: $1,281,134Expenses 2015: $639,192Net Income 2015: $641,9422015Revenue 2016: $551,879Expenses 2016: $1,160,744Net Income 2016: -$608,8652016Revenue 2017: $790,124Expenses 2017: $761,130Net Income 2017: $28,9942017Revenue 2018: $663,155Expenses 2018: $717,879Net Income 2018: -$54,7242018Revenue 2019: $1,490,244Expenses 2019: $949,723Net Income 2019: $540,5212019Revenue 2020: $935,295Expenses 2020: $894,252Net Income 2020: $41,0432020Revenue 2021: $3,045,348Expenses 2021: $824,235Net Income 2021: $2,221,1132021Revenue 2022: $801,606Expenses 2022: $868,402Net Income 2022: -$66,7962022Revenue 2024: $550,437Expenses 2024: $873,847Net Income 2024: -$323,4102024

Highlighted filing

2015

Revenue$1,281,134
Expenses$639,192
Net Income$641,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,881,616
Mission and Program Overview

Mission

Forgotten Angels Foundation provides support for people living with developmental, intellectual and physical disabilities with specially designed facilities, enrichment opportunities, educational enhancement and other means of support primarily for clients, family members and staff of Forgotten Angels, Inc.

The mission of forgotten angels foundation is to tranform the community by offering assistance to indviduals striving to become fully functioning members of society adn to support the work of forgotten angels inc as it provides care for individuals living with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,266,377$5,558,196▲ $1,291,819
Other Notes and Loans Receivable, Net$83,161$83,228▲ $67
Loans From Officers Directors$27,550$29,379▲ $1,829
Cash and Non-Interest-Bearing Accounts$61,871$10,031▼ $51,840
Accounts Receivable$19,031$6,488▼ $12,543
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,430,443$5,657,943▲ $1,227,500
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,655,208$3,224,459▲ $569,251
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$15,082$5,492▼ $9,590
Other Liabilities$1,750--
Total Liabilities$2,699,590$3,274,330▲ $574,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,730,853$2,383,613▲ $652,760
Total Net Assets Fund Balance$1,730,853$2,383,613▲ $652,760
Total Liabilities and Net Assets / Fund Balance$4,430,443$5,657,943▲ $1,227,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,525,134$379,307$4,498,756
Land$724,315-$659,000
Equipment$246,787$30,000$276,787
Other Land Buildings$61,960$18,247$80,207
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim PylateExecutive DirectorFT$43,527$43,527
Holly McdonaldDirectorFT$41,650$41,650

Board Members and Trustees

NameTitle
Renee McguirePresident & CEO
Judy Van CleveVice President
Bonnie HortonDirector
Mark SmithDirector
Nina ChristianSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$900,225
Program Service Revenue
$294,236
Investment Income
$4,474
Other Revenue
$82,199
All Other Contributions
$827,414
Change in Net Assets
$641,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$659,000Appraisal
Total Noncash Contributions1$659,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,016
Salaries, Compensation, and Employee Benefits$176,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,290$53,269-$140,559
Interest$123,182$1,304-$124,486
Other Salaries and Wages$74,013$16,986-$90,999
Current Officers, Directors, Trustees, and Key Employees-$85,177-$85,177
Occupancy$9,531$38,099-$47,630
Fees for Services Other$26,403--$26,403
Office Expenses$486$22,179-$22,665
Travel$11,500$229-$11,729
Fees for Services Accounting-$11,050-$11,050
Advertising$1,249$9,755-$11,004
Insurance$1,178$8,105-$9,283
All Other Expenses$3,013$2,139-$5,152
Conferences and Meetings$1,457$2,011-$3,468
Other Expenses$9,568$3,325-$3,325
Fees for Services Legal$234--$234
Total Functional Expenses$376,207$262,985$0$639,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,316
Fundraising Direct Expenses$40,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,316$65,316$12,203$53,113
Stars at Night$45,236-$17,756-
Total Events$123,127$65,316$40,180$25,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,550$29,379▲ $1,829
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Nita christian, board secretary and renee mcguire, president & ceo have a business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 is provided to board members for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees are given a copy of the conflict of interest policy via the employee handbook when hired. They are not given subsequent copies unless the policy changes. Board members review and complete a conflict of interest form annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director salary is reviewed and approved by the board annualy.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Financial statements and form 990 are available from the organization upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government documents, policies and financial statements are available from the organization upon request”

Filing and Contact Details

Filer

Filer Name
Forgotten Angels Foundation
EIN
45-2687322
Phone
8322435925
Address
7918 BROADWAY STE 106, PEARLAND, TX 77581

Signing Officer

Name
Renee Mcguire
Title
President & CEO
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Voting Board Members
5
Independent Board Members
5
Employees
42

Preparer

Firm
D Michael Bartholomew Pc
Address
3212 13th Avenue North, Texas City, TX 77590
Preparer
Mike Bartholomew
Phone
4099481681
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $10818”

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IRS990/MissionDesc0THE MISSION OF FORGOTTEN ANGELS FOUNDATION IS TO TRANFORM THE COMMUNITY BY OFFERING ASSISTANCE TO INDVIDUALS STRIVING TO BECOME FULLY FUNCTIONING MEMBERS OF SOCIETY ADN TO SUPPORT THE WORK OF FORGOTTEN ANGELS INC AS IT PROVIDES CARE FOR INDIVIDUALS LIVING WITH DEVELOPMENTAL DISABILITIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03224459
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt066671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066671
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010387
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010387
IRS990/NetUnrelatedBusTxblIncmAmt0-610
IRS990/NoncashContributionsAmt0659000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038099
IRS990/OccupancyGrp/ProgramServicesAmt09531
IRS990/OccupancyGrp/TotalAmt047630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486
IRS990/OfficeExpensesGrp/TotalAmt022665
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23325
IRS990/OtherExpensesGrp/ProgramServicesAmt015646
IRS990/OtherExpensesGrp/ProgramServicesAmt111457
IRS990/OtherExpensesGrp/ProgramServicesAmt29568
IRS990/OtherExpensesGrp/TotalAmt023436
IRS990/OtherExpensesGrp/TotalAmt111457
IRS990/OtherExpensesGrp/TotalAmt211135
IRS990/OtherExpensesGrp/TotalAmt33325
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01750
IRS990/OtherRevenueTotalAmt0-19995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074013
IRS990/OtherSalariesAndWagesGrp/TotalAmt090999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt083228
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294236
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES SPECIALL DESIGNED HOUSES, FACILITIES AND SUPPORT FOR PEOPLE WITH DEVLOPMENTAL, INTELLECTUAL AND PHYSICAL DISABLITILITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A RESALE SHOP THAT RAISES FUNDS TO SUPPORT THOSE WITH DEVELOPMENTAL DISABILITIES AND PROVIDES VOULNTEER AND EMPLOYMENT OPPORTUNITIES TO THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt039743
IRS990/PYProgramServiceRevenueAmt0257186
IRS990/PYRevenuesLessExpensesAmt0494478
IRS990/PYSalariesCompEmpBnftPaidAmt057777
IRS990/PYTotalExpensesAmt057777
IRS990/PYTotalRevenueAmt0552255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0641942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0842404
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0842404
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365404
IRS990ScheduleA/Total509Grp/TotalAmt0842404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04525134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379307
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0405685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04498756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276787
IRS990ScheduleD/LandGrp/BookValueAmt0724315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0659000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558196
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STARS AT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657,943
Liabilities
$3,274,330
Net assets
$2,383,613
Revenue
$1,281,134
Expenses
$639,192
Net income
$641,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.96$4.18$0.55$0.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.70$4.48$0.80$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.73$4.55$3.05$0.82$2.22
2020Detailed filing. Detailed filing data is available for this year.$6.03$3.70$2.33$0.94$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.60$3.31$2.29$1.49$0.95$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.25$3.51$1.75$0.66$0.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$3.66$1.80$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.72$3.95$1.77$0.55$1.16$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.66$3.27$2.38$1.28$0.64$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.70$1.73$0.55$0.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.84$2.21$1.63$0.53$0.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.22$1.48$0.28
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.07$0.05$0.02